FY 25 Harford County Government Proposed Operating Budget

D IVISION STAFF SUMMARY Administration Cost Center 221000 ENACTED FY 23

ENACTED FY 24

PROPOSED FY 25

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician II Administrative Secretary III Computer System Engineer Deputy Director of Emergency Services Director of Emergency Services Grants Coordinator Public Information Officer Public Safety Division Chief Public Safety Support Specialist I Public Safety Support Specialist III Custodian of Records

1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00

95,837 93,905 60,000 138,230 144,001 97,560 103,967 85,230 90,697 909,427 (180,452) 728,975 105,817 834,792 0 0

0.00 1.00 0.00 0.00 2.00 1.00 1.00 0.00 2.00 1.00 1.00

0

0.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 0.00

0

93,914

98,720

0 0

0

92,098 251,727 175,225 102,523 80,552 214,243 66,554

240,000 144,002 97,569 203,976 63,001 90,705 933,167 (201,338) 731,829 84,046 815,875 0 -

0

TOTAL FULL-TIME SALARIES

9.00

9.00

10.00

1,081,641 (180,568)

SALARY OFFSET

TOTAL FULL-TIME SALARIES

901,073 129,975

9.00

9.00

1 0.00

TEMPORARY SALARIES

SALARY TOTAL

9.00

9.00

10.00

1,031,048

OTHER PERSONAL SERVICES Pension & Retirement

104,113

113,183

150,815

Workers' Compensation

7,408

4,733

3,715

Health Benefits RHS/OPEB

195,623 47,163 20,000 63,411 29,653

178,409 53,598 20,000 76,050

231,400 103,745 20,000 94,826

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

1,400

1,260

1,400

TOTAL OTHER PERSONAL SERVICES

468,770

447,233

605,901

TOTAL PERSONAL SERVICES

9.00

1,303,562

9.00

1,263,108

10.00

1,636,949

*FY 23 Salaries and Other Personal Services are Enacted not Audited amounts

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